Mentoring Youth Through Technology

“The 990 is shared with the full board of directors for review and approval.”

“The Organization shall at all times have in full force and effect a comprehensive conflict of interest policy pertaining to the Board of Directors, Officers, Employees, agents and others affiliated with the Organization. Generally and subject to the specific provisions of any duly adopted conflict of interest policy, it shall be the policy of the organization that all directors, officers, employees, committeemembers, agents or others affiliated with the organization shall scrupulously avoid and shall have the affirmative obligation to disclose any financial or other personal interest, including a conflicting fiduciary interest (due to status as an officer or director of another organization), in a transaction, contract or other matter presented to the Board of Directors or a committee thereof for authorization,approval, or ratification. If a conflict of interest is deemed to exist, such person shall not vote on, or use his or her personal influence on, or be present for or participate (other than to present factual information or to respond to questions) in the discussions being voted upon. The minutes of the meeting shall reflect the disclosure made of any conflict or potential conflict of interest, the votethereon, and, where applicable, the abstention from voting, presence, and participation, and whether a quorum is present.The body to which such disclosure is made shall thereupon determine, by a simple majority of the votes entitled to vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor exert his personal influence regarding, nor participate in (other than to present factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction. Such person may be counted in determining whether a quorum is present but may not be counted when the Board of Directors or a committee of the Board can provide a recommendation on the transaction. The minutes of the meeting shall reflect the disclosure made, the vote thereon, the abstention from voting and participation (where applicable), and whether a quorum was present.”

“The Executive Director/CEO salary is approved by the Board of Directors and reviewed by the Board on an interim and annual basis.”

“No documents available to the public.”

“The organization changed from cash to accrual basis for financial statement and tax purposes.”